Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
Jul 29, 2014 to Jul 30, 2014
Destination:
Montreal, Quebec
Reference Number:
TC-2014-2015-Q2-11294
Costs
| Airfare | $0.00 |
| Lodging | $177.31 |
| Meals and Incidentals | $107.55 |
| Other Expenses | $0.00 |
| Other Transportation | $248.00 |
| Total | $532.86 |